Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11032117089 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11021703087 | n/a | GLANDS, RETAINER, DUCTILE IRON, MECHANICAL JOINT | 141 | 03/22/2011 | Paid | $242.00 |
| PO 2200 11021703087 | n/a | VALVES, GATE, CAST IRON, MECHANICAL JOINT | 111 | 03/22/2011 | Paid | $4,150.00 |
| PO 2200 11021703087 | n/a | PLUGS, ADAPTER | 121 | 03/22/2011 | Paid | $402.50 |
| PO 2200 11021703087 | n/a | GLANDS, FOLLOWER, CAST IRON, MECHANICAL JOINT | 131 | 03/22/2011 | Paid | $95.00 |